R A K CONSTRUCTION (SOUTH WEST) LTD

Company Registration Number:
12668171 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

R A K CONSTRUCTION (SOUTH WEST) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

R A K CONSTRUCTION (SOUTH WEST) LTD

Company Information

for the Period Ended 30 June 2023




Director: Richard Kelly
Registered office: Maxet House
Lansdown Industrial Estate
Gloucester Road
Cheltenham
Gloucestershire
England
GL51 8PL
Company Registration Number: 12668171 (England and Wales)

R A K CONSTRUCTION (SOUTH WEST) LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activity of the company in the year under review was that of builders.

Political and charitable donations

No contributions to political or charitable organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our full time staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Richard Kelly

This report was approved by the board of directors on 19 March 2024
And Signed On Behalf Of The Board By:

Name: Richard Kelly
Status: Director

R A K CONSTRUCTION (SOUTH WEST) LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 1,385 1,581
Current assets: 509,676 195,000
Creditors: amounts falling due within one year: ( 528,852 ) ( 210,669 )
Net current assets (liabilities): ( 19,176 ) ( 15,669 )
Total assets less current liabilities: ( 17,791 ) ( 14,088 )
Creditors: amounts falling due after more than one year: ( 39,127 ) ( 50,000 )
Total net assets (liabilities): ( 56,918 ) ( 64,088 )
Capital and reserves: ( 56,918 ) ( 64,088 )

R A K CONSTRUCTION (SOUTH WEST) LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 March 2024
And Signed On Behalf Of The Board By:

Name: Richard Kelly
Status: Director

The notes form part of these financial statements

R A K CONSTRUCTION (SOUTH WEST) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

R A K CONSTRUCTION (SOUTH WEST) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No